| Revenue | SEK 138,4M | -10% |
| EBITDA | SEK 19,1M | +42% |
| Net profit | SEK 77K | -44% |
| Total assets | SEK 43,4M | -10% |
| Equity | SEK 13,4M | +1% |
| Employees | 55 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 57 182 | 60 903 | 132 066 | 153 382 | 138 417 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 272 | 5 403 | 9 879 | 13 507 | 19 128 |
| Depreciation & amort. | −5 496 | −2 109 | −3 827 | −2 692 | −3 472 |
| EBIT | −5 224 | 3 294 | 6 052 | 10 815 | 15 656 |
| Net financials | 75 | — | −43 | −78 | −127 |
| Profit before tax | 1 872 | 924 | 199 | 317 | 235 |
| Tax | 495 | −257 | −125 | −179 | −158 |
| Net profit | 2 367 | 667 | 74 | 138 | 77 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40 504 | 49 747 | 47 959 | 47 929 | 43 375 |
| Equity | 12 430 | 13 097 | 13 171 | 13 310 | 13 387 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 002 | 17 782 | 20 309 | 24 420 | 24 795 |
| Total debt | 9 002 | 17 782 | 20 309 | 24 420 | 24 795 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FR Chief Auditor | Chief Auditor | 2020 |
ME Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (4) | ||
BD Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
BA Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
JE Chief Auditor | Chief Auditor | 2020 – 2020 |
PJ Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Boine Daniel Gepertz | Chief Executive Officer | 0 companies |
| Bernt Anders Tommy Johnsson | Chief Executive Officer | 0 companies |
| Jeanette Elisabeth Cranning | Chief Auditor | 0 companies |
| Pär Johan Ragnar Lundin | Chief Executive Officer | 0 companies |
| Franz Robert Nicholaus Lindström | Chief Auditor | 0 companies |
| Mats Erik Ehnbom | Chief Executive Officer | 0 companies |
| Jonas Filip Carlsson | Deputy Board Member | 0 companies |
| Per Håkan Palmborg | Chairman | 0 companies |